Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | 5THSFC/2022-23/P/5 | 19,900 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/6 | 3,390 | ||||||||||||
10/05/2022 | 5THSFC/2022-23/P/7 | 1,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/10 | 2,500 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/8 | 18,000 | ||||||||||||
13/05/2022 | 5THSFC/2022-23/P/9 | 4,956 | ||||||||||||
19/05/2022 | 5THSFC/2022-23/P/11 | 27,000 | ||||||||||||
19/05/2022 | XVFC/2022-23/P/1 | 52,000 | ||||||||||||
21/05/2022 | 5THSFC/2022-23/P/12 | 2,200 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/13 | 19,900 | ||||||||||||
27/05/2022 | 5THSFC/2022-23/P/14 | 3,500 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/2 | 288,313 | ||||||||||||
27/05/2022 | XVFC/2022-23/P/3 | 32,640 | ||||||||||||
|